Paid
14935 W. 155th Terr.
Olathe, KS. 66062
customerservice@somethingborrowedkc.com
Invoice Number | INV-4180 |
Order Number | 6738 |
Invoice Date | April 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | High Top Table-$20 _phive_booking_product_interval_details: Array From: Array Booked From: June 25, 2021 phive_display_time_from: Array Booked To: June 25, 2021 person_as_booking: Array Cost: Array booking_status: Array Booking Status: Paid | $20.00 | $20.00 |
1 | Blackboard Easel Sign-$8 _phive_booking_product_interval_details: Array From: Array Booked From: June 25, 2021 phive_display_time_from: Array Booked To: June 25, 2021 Cost: Array booking_status: Array Booking Status: Paid | $8.00 | $8.00 |
Subtotal: | $28.00 |
---|---|
Payment method: | Payment on Confirmation |
Total: | $28.00 |